For more information, see "Create a free text invoice" and "Free
text invoice (form)" in the Applications and Business Processes
Help.

The tax registration number details for a customer should be
defined in the
Customersform (
Accounts receivable>
Common Forms>
Customer Details), on the
Generaltab, under the
Identificationfield group.

Click the
Paymenttab. Under the
Bank accountsfield group, in the
Bank accountfield, select the company bank
account.

In the
Bank code for additional currencyfield,
select the bank account used for other currency.